(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.92%32.12M | 17.59%30.54M | 9.45%29.22M | 42.02%108.65M | 52.37%32.53M | 19.39%23.46M | 63.10%25.97M | 36.29%26.69M | 80.77%76.51M | 107.45%21.35M |
Operating revenue | 36.96%31.67M | 17.59%30.54M | 9.45%29.22M | 41.43%107.5M | 51.60%32.18M | 18.53%23.12M | 64.47%25.97M | 36.29%26.69M | 81.75%76.01M | 116.88%21.23M |
Cost of revenue | -21.21%1.68M | 60.27%1.44M | 125.33%2.23M | 207.94%9.11M | 709.06%5.09M | 253.06%2.14M | 81.01%896K | -19.37%991K | 2.96M | 629K |
Gross profit | 42.74%30.44M | 16.07%29.11M | 4.98%26.98M | 35.34%99.54M | 32.44%27.44M | 11.96%21.32M | 62.53%25.08M | 40.01%25.7M | 73.78%73.55M | 101.34%20.72M |
Operating expense | 25.97%20.83M | 16.46%21.24M | 11.02%18.28M | 16.13%70M | 12.30%18.76M | 8.78%16.54M | 24.47%18.23M | 21.52%16.47M | 98.22%60.28M | 83.97%16.71M |
Selling and administrative expenses | 18.08%17.74M | 4.70%16.09M | 11.56%14.77M | 24.72%57.6M | -21.28%10.49M | 30.17%15.03M | 36.86%15.36M | 8.59%13.24M | 89.77%46.18M | 78.20%13.33M |
-Selling and marketing expense | -3.41%3M | 0.86%2.8M | 1.24%3.02M | 28.28%11.75M | 43.83%2.88M | 22.06%3.11M | 7.55%2.78M | -59.51%2.98M | 172.27%9.16M | 52.78%2M |
-General and administrative expense | 23.69%14.74M | 5.55%13.29M | 14.56%11.75M | 23.85%45.85M | -32.80%7.61M | 32.46%11.92M | 45.62%12.59M | 112.43%10.26M | 76.53%37.02M | 83.60%11.33M |
Depreciation amortization depletion | 263.84%1.8M | 357.84%1.31M | -0.29%342K | -81.61%1.2M | -124.90%-317K | -70.29%495K | -84.50%287K | --343K | 193.80%6.54M | 150.10%1.27M |
-Depreciation and amortization | 263.84%1.8M | 357.84%1.31M | -0.29%342K | -81.61%1.2M | -124.90%-317K | -70.29%495K | -84.50%287K | --343K | 193.80%6.54M | 150.10%1.27M |
Provision for doubtful accounts | -41.46%360K | 527.97%741K | -106.16%-40K | 14.82%914K | -358.82%-468K | 105.69%615K | 63.89%118K | --649K | 920.62%796K | ---102K |
Other operating expenses | 131.09%929K | 25.57%3.09M | 43.53%3.22M | 52.08%10.29M | 310.14%9.06M | -76.27%402K | 64.38%2.46M | 64.34%2.24M | 71.37%6.76M | 85.55%2.21M |
Operating profit | 100.69%9.6M | 15.01%7.87M | -5.78%8.7M | 122.63%29.54M | 116.30%8.68M | 24.54%4.79M | 777.31%6.84M | 92.21%9.23M | 11.38%13.27M | 231.84%4.01M |
Net non-operating interest income expense | -213.07%-886K | -1,417.54%-865K | -95.73%-229K | 33.52%-714K | -82.27%-257K | 16.52%-283K | -101.84%-57K | -120.21%-117K | -39.84%-1.07M | 91.31%-141K |
Non-operating interest income | -84.44%14K | -50.00%30K | 289.47%74K | --259K | --90K | --90K | -98.28%60K | -97.71%19K | --0 | --0 |
Non-operating interest expense | 137.64%846K | 779.80%871K | 195.88%287K | -7.31%900K | 53.30%348K | 62.56%356K | -71.30%99K | -61.04%97K | 45.36%971K | 38.41%227K |
Total other finance cost | 217.65%54K | 33.33%24K | -58.97%16K | -29.13%73K | 98.84%-1K | -85.83%17K | -66.04%18K | --39K | 3.00%103K | -490.91%-86K |
Other net income (expense) | -52.35%385K | 111.05%648K | 93.80%-88K | 6.57%-8.68M | 74.38%-2.21M | 189.58%808K | -59.07%-5.87M | -169.96%-1.42M | -1,011.18%-9.29M | -599.42%-8.61M |
Gain on sale of security | -56.15%385K | -18.52%198K | 307.80%719K | -144.02%-923K | 60.45%-1.7M | -68.46%878K | 136.93%243K | ---346K | 36.17%2.1M | -285.84%-4.29M |
Special income (charges) | --0 | 107.37%450K | 24.86%-807K | 31.88%-7.76M | 88.23%-508K | 98.10%-70K | -101.65%-6.11M | -104.18%-1.07M | -2,090.58%-11.39M | -636.69%-4.32M |
-Less:Restructuring and merger&acquisition | --0 | -107.37%-450K | -24.86%807K | -31.88%7.76M | -88.23%508K | -98.10%70K | 101.65%6.11M | --1.07M | 2,090.58%11.39M | 730.19%4.32M |
Income before tax | 71.41%9.1M | 730.94%7.65M | 8.91%8.38M | 594.52%20.14M | 231.15%6.22M | 104.15%5.31M | 395.16%921K | 58.46%7.7M | -76.16%2.9M | -461.48%-4.74M |
Income tax | 99.66%593K | 12.44%723K | -1.64%1.08M | 268.82%1.88M | 51.82%-159K | -12.65%297K | 394.62%643K | 198.10%1.1M | 276.47%510K | -174.32%-330K |
Net income | 69.74%8.51M | 2,392.81%6.93M | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M |
Net income continuous Operations | 69.74%8.51M | 2,392.81%6.93M | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.74%8.51M | 2,392.81%6.93M | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.74%8.51M | 2,392.81%6.93M | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M |
Basic earnings per share | 84.62%0.24 | 1,800.00%0.19 | 11.11%0.2 | 600.00%0.49 | 240.62%0.17 | 116.67%0.13 | 532.91%0.01 | 38.46%0.18 | -82.50%0.07 | -502.98%-0.1209 |
Diluted earnings per share | 84.62%0.24 | 1,800.00%0.19 | 11.76%0.19 | 683.33%0.47 | 232.35%0.16 | 116.67%0.13 | 552.32%0.01 | 41.67%0.17 | -83.78%0.06 | -704.47%-0.1209 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
No Data
No Data